[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-047456Actual
34575457.152024-12-0474212Actual
36876398.642025-02-0274212Actual
20246673.822023-11-047468Actual
8491200.002022-12-057446Budget
14106485.942023-05-047418Actual
14607267.002023-06-047473Actual
28803311.402024-07-0474511Actual
15285149.702023-06-0474311Actual
9792242.002023-01-027417Actual
13952138.002023-05-047466Actual
12363138.002023-04-047413Actual
1711104.002022-06-047436Actual
33425282.682024-11-0374212Actual
28602599.582024-07-047428Actual
35031334.002025-01-027465Actual
24632456.002024-04-037413Actual
7416100.002022-11-047456Budget
1950339.062023-10-0474212Actual
18654310.002023-10-047473Actual
20332124.172023-11-0474211Actual
4570100.002022-09-047463Budget
18271242.252023-09-0474111Actual
349192.002022-05-047415Actual
32418481.962024-10-0374213Actual
740200.002022-05-047466Budget
33339320.982024-11-0374611Actual
18774290.002023-10-047415Actual
22633382.002024-02-027463Actual
8865200.002022-12-057428Budget

Generated 2025-06-03 12:19:15.684 UTC